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Public company info - Luk Fook Holdings (International) Ltd. , 00590.HK
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Luk Fook Holdings (International) Ltd., 00590.HK - Balance Sheet 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03
Fixed Assets 2,716,345 2,501,831 2,411,094 2,552,327 1,746,629 856,488 847,071 843,740 888,687 794,823 737,192 505,987 465,768 395,098 125,883 134,498 111,299 117,942
Investments 788 23,511 44,098 63,054 16,413 124,450 141,681 209,433 321,489 20,546 7,303 8,161 5,219 4,507 1,955 874 0 0
Current Assets 11,972,903 13,002,006 11,732,726 11,080,464 12,400,498 10,878,652 9,431,430 9,329,737 10,060,279 8,545,563 6,685,950 6,129,115 3,751,076 2,150,541 1,586,324 1,530,013 978,267 754,087
Other Assets 238,470 692,921 324,121 229,203 260,032 355,288 259,068 246,589 240,782 225,224 131,430 95,198 59,636 46,509 41,176 40,619 30,463 26,912
Total Assets 14,928,506 16,220,269 14,512,039 13,925,048 14,423,572 12,214,878 10,679,250 10,629,499 11,511,237 9,586,156 7,561,875 6,738,461 4,281,699 2,596,655 1,755,338 1,706,004 1,120,029 898,941
Long Term Debt 147,605 153,013 81,854 283,661 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 93,528 80,142 159,189 156,455 144,513 108,951 105,424 103,810 119,429 89,310 80,342 77,909 46,469 18,889 25,713 8,784 12,918 13,651
Current Liabilities 2,466,431 3,908,586 2,946,772 3,072,821 3,716,143 2,026,190 1,593,886 1,756,770 2,791,301 1,797,691 1,003,940 1,016,270 776,842 894,279 455,505 598,855 257,015 170,126
Share Capital 58,710 58,710 58,710 58,710 58,710 58,710 58,710 58,710 58,910 58,910 58,910 58,910 54,250 49,250 49,250 49,250 49,250 48,794
Reserves 12,162,730 12,020,286 11,265,955 10,312,995 10,458,560 9,976,059 8,814,640 8,615,086 8,477,453 7,581,859 6,365,838 5,536,614 3,369,431 1,611,292 1,207,213 1,033,066 800,846 666,370
Equity 12,221,440 12,078,996 11,324,665 10,371,705 10,517,270 10,034,769 8,873,350 8,673,796 8,536,363 7,640,769 6,424,748 5,595,524 3,423,681 1,660,542 1,256,463 1,082,316 850,096 715,164
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 8,852,611 8,769,304 7,321,614 7,533,146 9,321,522 7,991,727 6,972,770 6,344,728 7,394,696 6,225,280 4,955,374 4,330,499 2,630,824 1,735,964 1,218,880 1,245,500 751,854 611,986
Cash On Hand 2,347,651 3,492,037 3,546,349 2,714,233 2,086,522 2,097,867 1,861,774 2,432,185 2,090,127 1,804,937 1,186,808 1,538,057 965,892 286,946 280,125 185,380 174,534 108,738
Short Term Debt 712,596 2,159,434 1,427,602 1,982,205 2,306,113 726,283 437,151 710,692 1,713,435 568,000 0 0 0 313,700 169,000 273,000 0 0
Total Debt 860,201 2,312,447 1,509,456 2,265,866 2,306,113 726,283 437,151 710,692 1,713,435 568,000 0 0 0 313,700 169,000 273,000 0 0
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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